Civic Intelligence

Homebridge Inc.

990 • Fiscal year 2022 • EIN 94-2985244

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

1035 Market Street L-1San Francisco, CA 94103

(415) 255-2079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$245,707

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,665,967

Down $3,275,946 (-41%) from 2021

Net Assets

Up

$2,470,174

Up $822,533 (+50%) from 2021

Liabilities

Down

$2,195,793

Down $4,098,479 (-65%) from 2021

Revenue

Up

$30,739,030

Up $2,365,117 (+8.3%) from 2021

Expenses

Up

$29,916,497

Up $1,638,471 (+5.8%) from 2021

Net Income

Up

$822,533

Up $726,646 (+758%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,971,913Liabilities 2010: $1,280,040Net Assets 2010: $691,8732010Assets 2011: $2,196,081Liabilities 2011: $1,563,208Net Assets 2011: $632,8732011Assets 2012: $2,071,315Liabilities 2012: $1,422,385Net Assets 2012: $648,9302012Assets 2013: $2,129,457Liabilities 2013: $1,434,137Net Assets 2013: $695,3202013Assets 2014: $2,508,220Liabilities 2014: $1,549,822Net Assets 2014: $958,3982014Assets 2015: $2,596,857Liabilities 2015: $1,718,692Net Assets 2015: $878,1652015Assets 2016: $3,507,156Liabilities 2016: $2,221,405Net Assets 2016: $1,285,7512016Assets 2017: $7,862,318Liabilities 2017: $6,811,282Net Assets 2017: $1,051,0362017Assets 2018: $3,434,680Liabilities 2018: $2,340,969Net Assets 2018: $1,093,7112018Assets 2019: $4,122,591Liabilities 2019: $3,141,363Net Assets 2019: $981,2282019Assets 2020: $4,951,928Liabilities 2020: $3,400,174Net Assets 2020: $1,551,7542020Assets 2021: $7,941,913Liabilities 2021: $6,294,272Net Assets 2021: $1,647,6412021Assets 2022: $4,665,967Liabilities 2022: $2,195,793Net Assets 2022: $2,470,1742022Assets 2023: $20,977,197Liabilities 2023: $20,333,924Net Assets 2023: $643,2732023Assets 2024: $29,576,942Liabilities 2024: $20,285,566Net Assets 2024: $9,291,3762024

Highlighted filing

2022

Assets$4,665,967
Liabilities$2,195,793
Net Assets$2,470,174

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,959,4382010Expenses 2011: $18,031,7062011Expenses 2012: $18,305,8772012Expenses 2013: $18,953,0492013Revenue 2014: $20,590,353Expenses 2014: $20,327,275Net Income 2014: $263,0782014Revenue 2015: $23,280,930Expenses 2015: $23,361,163Net Income 2015: -$80,2332015Revenue 2016: $26,717,484Expenses 2016: $26,309,898Net Income 2016: $407,5862016Revenue 2017: $28,255,739Expenses 2017: $28,490,454Net Income 2017: -$234,7152017Revenue 2018: $26,478,164Expenses 2018: $26,435,489Net Income 2018: $42,6752018Revenue 2019: $26,738,389Expenses 2019: $26,850,872Net Income 2019: -$112,4832019Revenue 2020: $28,610,721Expenses 2020: $28,040,195Net Income 2020: $570,5262020Revenue 2021: $28,373,913Expenses 2021: $28,278,026Net Income 2021: $95,8872021Revenue 2022: $30,739,030Expenses 2022: $29,916,497Net Income 2022: $822,5332022Revenue 2023: $33,054,630Expenses 2023: $34,881,531Net Income 2023: -$1,826,9012023Revenue 2024: $65,168,236Expenses 2024: $56,520,133Net Income 2024: $8,648,1032024

Highlighted filing

2022

Revenue$30,739,030
Expenses$29,916,497
Net Income$822,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$30,739,030
Mission and Program Overview

Mission

We make independent living possible through exceptional home care solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,680,228$2,000,394▼ $4,679,834
Savings and Temporary Cash Investments$4,027$1,343,698▲ $1,339,671
Pledges and Grants Receivable$345,947$502,090▲ $156,143
Prepaid Expenses and Deferred Charges$394,850$481,664▲ $86,814
Land, Buildings, and Equipment, Net$417,371$238,631▼ $178,740
Total Assets$7,941,913$4,665,967▼ $3,275,946
Other Assets Total$99,490$99,490→ $0
Liabilities
Other Liabilities$3,624,724$0▼ $3,624,724
Accounts Payable and Accrued Expenses$2,484,102$2,001,207▼ $482,895
Deferred Revenue$185,446$194,586▲ $9,140
Total Liabilities$6,294,272$2,195,793▼ $4,098,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,165$2,380,762▲ $804,597
Net Assets With Donor Restrictions$71,476$89,412▲ $17,936
Total Net Assets Fund Balance$1,647,641$2,470,174▲ $822,533
Total Liabilities and Net Assets / Fund Balance$7,941,913$4,665,967▼ $3,275,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,267$904,686$1,124,953
Equipment$18,364$370,147$388,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BurnsExecutive DirectorFT$218,835$26,872$245,707
Shantel S WeingandChief Financial OfficerFT$183,038$24,187$207,225
Jennifer BrodskyDirector of NursingFT$181,338$24,059$205,397
Ricki Marie DearmonPrograms DirectorFT$147,128$19,545$166,673
Jay OwensIt DirectorFT$140,469$20,994$161,463
Jessica Van Spall AvalosTalent DirectorFT$147,128$11,559$158,687
Kim L Davis LevyLead Care GiverFT$110,806$18,769$129,575
Karen PortilloSenior Manager of ProgramsFT$105,810$18,395$124,205
Orlando Horatio HarrisChief Communications OfficerFT$84,462-$84,462

Board Members and Trustees

NameTitle
John SedlanderPresident
Jessica PittFirst Vice President
Ross NadelSecond Vice President
Anna ChodosDirector
Cathy DietzenDirector
Cindy SchererDirector
Derek BarnesDirector
Edward GuinaDirector
Forrest MalakoffDirector
Jim BrownDirector
Lisa ChenDirector
Maya AltmanDirector
Wagahta SemereDirector
Rick LevySecretary
Artrese MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,722,827
Program Service Revenue
$14,364
Investment Income
$1,839
Other Revenue
$0
All Other Contributions
$342,646
Change in Net Assets
$822,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,739,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,739,030
Total Revenue per Form 990
$30,739,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,403,337
Other Expenses$4,513,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,448,607$1,143,864-$18,592,471
Other Employee Benefits$3,066,035$139,601-$3,205,636
Payroll Taxes$1,505,699$154,631-$1,660,330
Current Officers, Directors, Trustees, and Key Employees-$1,025,557-$1,025,557
Occupancy$766,337$222,988-$989,325
Pension Plan Contributions$842,262$77,081-$919,343
All Other Expenses$620,140$216,334-$836,474
Fees for Services Other$479,087$78,083-$557,170
Travel$257,467$24,432-$281,899
Other Expenses$187,264$46,587-$233,851
Depreciation Depletion$159,297$19,443-$178,740
Insurance$119,081$33,747-$152,828
Fees for Services Accounting-$54,695-$54,695
Interest-$4,234-$4,234
Total Functional Expenses$26,662,250$3,254,247$0$29,916,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,916,497
Total Expenses per Audited Statements$29,916,497
Total Expenses per Form 990$29,916,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board has delegated the responsibility for review and approval of the tax return to the finance committee. A draft of the tax return is sent to the finance committee for review. The finance committee is given access to the tax preparer and any questions raised must be satisfactorily resolved before the finance committee authorizes finalizing the tax return. After the finance committee approves the tax return, a copy of the approved tax return is e-mailed to all members of the board before the actual filing is made.

Form 990, Part VI, Section B, Line 12C

Each director and each officer complete an annual disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that could contribute to a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves the compensation for the executive director. Board and subcommittee meeting minutes were documented.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are kept in the adminstrative office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Homebridge Inc
EIN
94-2985244
Phone
4152552079
Address
1035 MARKET STREET L-1, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mark Burns
Title
Executive Director
Phone
4152552079
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
583
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Homebridge is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has considered its tax positions and believes all tax positions taken in the federal and state tax returns are more likely than not to be sustained upon examination. The tax returns for the years 2018 through 2021 are subject to examination by the taxing authorities, generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return whichever is later.

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IRS990/Form990PartVIISectionAGrp/PersonNm21KIM L DAVIS LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSICA VAN SPALL AVALOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEAD CARE GIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR MANAGER OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TALENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt030380181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030739030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033747
IRS990/InsuranceGrp/ProgramServicesAmt0119081
IRS990/InsuranceGrp/TotalAmt0152828
IRS990/InterestGrp/ManagementAndGeneralAmt04234
IRS990/InterestGrp/TotalAmt04234
IRS990/InvestmentIncomeGrp/ExclusionAmt01839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01274833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238631
IRS990/LandBldgEquipCostOrOtherBssAmt01513464
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01647641
IRS990/NetAssetsOrFundBalancesEOYAmt02470174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01576165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02380762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222988
IRS990/OccupancyGrp/ProgramServicesAmt0766337
IRS990/OccupancyGrp/TotalAmt0989325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099490
IRS990/OtherAssetsTotalGrp/EOYAmt099490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03066035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03205636
IRS990/OtherExpensesGrp/Desc0HEAVY CLEANING
IRS990/OtherExpensesGrp/Desc1FIELD TECHNOLOGY SUPPOR
IRS990/OtherExpensesGrp/Desc2SOFTWARE CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146587
IRS990/OtherExpensesGrp/ProgramServicesAmt0618850
IRS990/OtherExpensesGrp/ProgramServicesAmt1313118
IRS990/OtherExpensesGrp/ProgramServicesAmt2279006
IRS990/OtherExpensesGrp/ProgramServicesAmt3187264
IRS990/OtherExpensesGrp/TotalAmt0618850
IRS990/OtherExpensesGrp/TotalAmt1313118
IRS990/OtherExpensesGrp/TotalAmt2291976
IRS990/OtherExpensesGrp/TotalAmt3233851
IRS990/OtherLiabilitiesGrp/BOYAmt03624724
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01143864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017448607
IRS990/OtherSalariesAndWagesGrp/TotalAmt018592471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154631
IRS990/PayrollTaxesGrp/ProgramServicesAmt01505699
IRS990/PayrollTaxesGrp/TotalAmt01660330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0842262
IRS990/PensionPlanContributionsGrp/TotalAmt0919343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0481664
IRS990/PrincipalOfficerNm0MARK BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014364
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBRIDGE TRAINING PROVIDES A COMPLETE PROGRAM OF WORKFORCE DEVELOPMENT JOB READINESS, SKILLS TRAINING AND COACHING SUPPORT FOR MORE THAN 500 HOMEBRIDGE-EMPLOYED CAREGIVERS ANNUALLY. HOMEBRIDGE TRAINING ADDITIONALLY PROVIDES CAREGIVING SKILLS DEVELOPMENT, TECHINCAL PROGRAM TRAININGS AND OTHER WORKFORCE SUPPORT INITIATIVES FOR MORE THAN 1,000 CAREGIVERS WHO ARE INDEPENDENT PROVIDERS TO ENTITLED RECIPIENTS OF SAN FRANCISCO COUNTY'S IN-HOME SUPPORTIVE SERVICES (IHSS) PROGRAM, INCLUDING ALL PUBLIC AUTHORITY REGISTRY CAREGIVERS. THIS PROGRAM IS FUNDED JOINTLY THROUGH THE SAN FRANCISCO DEPARTMENT OF DISABILITY AND AGING AND THE SAN FRANCISCO OFFICE OF ECONOMIC & WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764460
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERS - OCCUPATIONAL SKILLS TRAINING PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILLS BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0740730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028347149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt03861501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026106
IRS990/PYRevenuesLessExpensesAmt095887
IRS990/PYSalariesCompEmpBnftPaidAmt024416525
IRS990/PYTotalExpensesAmt028278026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028373913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030722827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028347149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028510476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088437054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$20.3$9.29$65.2$56.5$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$20.3$0.64$33.1$34.9$1.83
2022Detailed filing. Detailed filing data is available for this year.$4.67$2.20$2.47$30.7$29.9$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.29$1.65$28.4$28.3$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.40$1.55$28.6$28.0$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.14$0.98$26.7$26.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.34$1.09$26.5$26.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$6.81$1.05$28.3$28.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.22$1.29$26.7$26.3$0.41
2015Summary only. Only limited summary data is available for this year.$2.60$1.72$0.88$23.3$23.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.55$0.96$20.6$20.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.43$0.70$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.56$0.63$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.28$0.69$18.0